TRANSAKSI KEUANGAN HARIAN
BUKU KAS PEMBANTU
PENERIMAAN DAN PENGELUARAN UANG
TANGGAL 17/04/2026 S/D 17/04/2026
| No | Tanggal Transaksi | Nomor Perkara | Uraian | kode | Nomimal | |
| Penerimaan | Pengeluaran | |||||
| 1 | 17/04/2026 | 777/Pdt.G/2026/PA.Cbd | Redaksi | HHK A2 | 10.000 | |
| 2 | 17/04/2026 | 777/Pdt.G/2026/PA.Cbd | Meterai | MTR A1 | 10.000 | |
| 3 | 17/04/2026 | 970/Pdt.G/2026/PA.Cbd | Redaksi | HHK A2 | 0 | |
| 4 | 17/04/2026 | 970/Pdt.G/2026/PA.Cbd | Meterai | MTR A1 | 0 | |
| 5 | 17/04/2026 | 3325/Pdt.G/2025/PA.Cbd | Redaksi | HHK A2 | 10.000 | |
| 6 | 17/04/2026 | 3325/Pdt.G/2025/PA.Cbd | Meterai | MTR A1 | 10.000 | |
| 7 | 17/04/2026 | 1313/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 8 | 17/04/2026 | 1313/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 9 | 17/04/2026 | 1313/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 10 | 17/04/2026 | 138/Pdt.P/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 11 | 17/04/2026 | 138/Pdt.P/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 12 | 17/04/2026 | 138/Pdt.P/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 200.000 | |
| 13 | 17/04/2026 | 1314/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 14 | 17/04/2026 | 1314/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 15 | 17/04/2026 | 1314/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 16 | 17/04/2026 | 972/Pdt.G/2026/PA.Cbd | Redaksi | HHK A2 | 0 | |
| 17 | 17/04/2026 | 972/Pdt.G/2026/PA.Cbd | Meterai | MTR A1 | 0 | |
| 18 | 17/04/2026 | 1315/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 19 | 17/04/2026 | 1315/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 20 | 17/04/2026 | 1315/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 21 | 17/04/2026 | 1316/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 22 | 17/04/2026 | 1316/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 23 | 17/04/2026 | 1316/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 24 | 17/04/2026 | 1317/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 25 | 17/04/2026 | 1317/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 26 | 17/04/2026 | 1317/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 27 | 17/04/2026 | 139/Pdt.P/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 180.000 | |
| 28 | 17/04/2026 | 139/Pdt.P/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 29 | 17/04/2026 | 139/Pdt.P/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 30 | 17/04/2026 | 1295/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 31 | 17/04/2026 | 1295/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 32 | 17/04/2026 | 1295/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 33 | 17/04/2026 | 1296/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 34 | 17/04/2026 | 1296/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 35 | 17/04/2026 | 1296/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 36 | 17/04/2026 | 1297/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 340.000 | |
| 37 | 17/04/2026 | 1297/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 38 | 17/04/2026 | 1297/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 39 | 17/04/2026 | 1298/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 40 | 17/04/2026 | 1298/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 41 | 17/04/2026 | 1298/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 42 | 17/04/2026 | 745/Pdt.G/2026/PA.Cbd | Tambahan Panjar Biaya Perkara | PJR A2 | 285.000 | |
| 43 | 17/04/2026 | 1299/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 44 | 17/04/2026 | 1299/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 45 | 17/04/2026 | 1300/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 46 | 17/04/2026 | 1300/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 47 | 17/04/2026 | 1301/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 48 | 17/04/2026 | 1301/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 49 | 17/04/2026 | 1302/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 50 | 17/04/2026 | 1302/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 51 | 17/04/2026 | 137/Pdt.P/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 52 | 17/04/2026 | 137/Pdt.P/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 53 | 17/04/2026 | 1303/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 54 | 17/04/2026 | 1303/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 55 | 17/04/2026 | 1304/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 56 | 17/04/2026 | 1304/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 57 | 17/04/2026 | 1305/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 58 | 17/04/2026 | 1305/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 59 | 17/04/2026 | 1306/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 60 | 17/04/2026 | 1306/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 61 | 17/04/2026 | 1307/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 0 | |
| 62 | 17/04/2026 | 1307/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 0 | |
| 63 | 17/04/2026 | 745/Pdt.G/2026/PA.Cbd | Biaya Panggilan Tergugat | PGL A2 | 200.000 | |
| 64 | 17/04/2026 | 879/Pdt.G/2026/PA.Cbd | Biaya Panggilan Tergugat | PGL A2 | 150.000 | |
| 65 | 17/04/2026 | 1308/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 66 | 17/04/2026 | 1308/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 67 | 17/04/2026 | 1308/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 68 | 17/04/2026 | 1309/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 69 | 17/04/2026 | 1309/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 70 | 17/04/2026 | 1309/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 71 | 17/04/2026 | 855/Pdt.G/2026/PA.Cbd | Biaya Panggilan Tergugat | PGL A2 | 225.000 | |
| 72 | 17/04/2026 | 845/Pdt.G/2026/PA.Cbd | Biaya Panggilan Tergugat | PGL A2 | 250.000 | |
| 73 | 17/04/2026 | 1310/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 74 | 17/04/2026 | 1310/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 365.000 | |
| 75 | 17/04/2026 | 1310/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 76 | 17/04/2026 | 1311/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 77 | 17/04/2026 | 1311/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 78 | 17/04/2026 | 1311/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 79 | 17/04/2026 | 717/Pdt.G/2026/PA.Cbd | Redaksi | HHK A2 | 10.000 | |
| 80 | 17/04/2026 | 717/Pdt.G/2026/PA.Cbd | Meterai | MTR A1 | 10.000 | |
| 81 | 17/04/2026 | 717/Pdt.G/2026/PA.Cbd | Biaya Pemberitahuan/Penyampaian Putusan | PBT A2 | 20.000 | |
| 82 | 17/04/2026 | 1312/Pdt.G/2026/PA.Cbd | Panjar Biaya Perkara | PJR A1 | 330.000 | |
| 83 | 17/04/2026 | 1312/Pdt.G/2026/PA.Cbd | Biaya Pendaftaran/PNBP | PNBP A01 | 30.000 | |
| 84 | 17/04/2026 | 1312/Pdt.G/2026/PA.Cbd | Biaya Pemberkasan/ATK | ATK | 100.000 | |
| 85 | 17/04/2026 | 717/Pdt.G/2026/PA.Cbd | PNBP Relaas Pemberitahuan Putusan Kepada Tergugat | 10.000 | ||
| 86 | 17/04/2026 | 717/Pdt.G/2026/PA.Cbd | Pengembalian Sisa Panjar | SPJR A1 | 80.000 | |
| 87 | 17/04/2026 | 982/Pdt.G/2026/PA.Cbd | Redaksi | HHK A2 | 0 | |
| 88 | 17/04/2026 | 982/Pdt.G/2026/PA.Cbd | Meterai | MTR A1 | 0 | |
| 89 | 17/04/2026 | 968/Pdt.G/2026/PA.Cbd | Redaksi | HHK A2 | 0 | |
| 90 | 17/04/2026 | 968/Pdt.G/2026/PA.Cbd | Meterai | MTR A1 | 0 | |
| 91 | 17/04/2026 | 573/Pdt.G/2026/PA.Cbd | Redaksi | HHK A2 | 0 | |
| 92 | 17/04/2026 | 573/Pdt.G/2026/PA.Cbd | Meterai | MTR A1 | 0 | |
| JUMLAH NILAI TRANSAKSI | 5.330.000 | 3.075.000 | ||||